Loading...
Old Mill Road Lift Station and Force Main Project - Phase 1: Initiate Public Bidding Process and Setting Date for a Public HearingCity of Dubuque City Council Meeting Copyrighted July 15, 2024 Items to be set for Public Hearing # 01. ITEM TITLE: Old Mill Road Lift Station and Force Main Project- Phase I: Initiate Public Bidding Process and Setting Date for a Public Hearing SUMMARY: City Manager recommending City Council authorize the public bidding process and set a public hearing forAugust 19, 2024, and to approve the plans, specifications, form of contract and estimated cost of $18,720,314.19 for the Old Mill Road Lift Station and Force Main Project - Phase I through the adoption of the attached resolution. RESOLUTION Old Mill Lift Station and Force Main Project— Phase I: preliminary approval of plans, specifications, form of contract, and estimated cost; setting date of public hearing on plans, specifications, form of contract, and estimated cost; and ordering the advertisement for bids SUGGESTED Receive and File; Adopt Resolution(s), Set Public Hearing for August DISPOSITION: 19, 2024Suggested Disposition: ATTACHMENTS: Description Type MVM Memo City Manager Memo Staff Memo Staff Memo Resolution Resolutions Notice of Hearing Supporting Documentation THE C DUj!BQTE Masterpiece on the Mississippi TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Old Mill Road Lift Station and Force Main Project - Phase I DATE: July 10, 2024 Dubuque WAWca 914 ii 2007-2012.2013 2017*2019 City Engineer Gus Psihoyos is recommending City Council authorize the public bidding process and set a public hearing for August 19, 2024, and to approve the plans, specifications, form of contract and estimated cost of $18,720,314.19 for the Old Mill Road Lift Station and Force Main Project - Phase I through the adoption of the attached resolution. I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Gus Psihoyos, City Engineer Jenny Larson, Chief Financial Officer Deron Muehring, Water & Resource Recovery Center Director Bob Schiesl, PE, Assistant City Engineer Max O'Brien, PE Civil Engineer Todd Irwin, Engineering Technician THE CITYF DUijB- EE Masterpiece on the Mississippi TO: Michael C. Van Milligen, City Manager FROM: Gus Psihoyos, City Engineer DATE: July 9, 2024 Dubuque AII•Ameriea City -1x_II. 2007-2012-2013 2017*2019 SUBJECT: Old Mill Road Lift Station and Force Main Project - Phase I Initiate Public Bidding Process and Setting Date for a Public Hearing (Project ID: 5581500006) INTRODUCTION This memorandum requests the City Council authorize initiating the bidding process and set a public hearing on August 19, 2024, for the Old Mill Road Lift Station and Force Main Project - Phase I. BACKGROUND The older sections of the Catfish Creek Sanitary Sewer (CCSS) that deliver wastewater to the Catfish Creek Pump Station (CCPS) were constructed circa late 1960s. It is common for sanitary sewer pipes to remain in service for 60 years or longer. However, when sizing an interceptor sewer, it is not common to design it to handle predicted flows more than 50 years into the future, most often a 25-year timespan is considered. The CCPS was last upgraded in 1995 based on predicting growth over the next 20-30 years, consistent with a 25-year life for a lift station. Despite challenges due to terrain (i.e. steep slopes, bluffs, shallow rock, etc.), the City has experienced significant growth within the Catfish Creek sewer shed in the last 20 years. Based on land use mapping in GIS, and only considering development that has occurred over the last twenty years, within the tributary area, the design flow to the CCSS and the CCPS has grown by 6.5 MGD (million gallons per day) since the pump station was last upgraded in 1995 to a capacity of 8.0 MGD. Due to potential development area within the CCSS tributary area, the City hired Strand Associates, Inc. (Strand) in late 2018 to develop a better understanding of the hydraulic capacity of the Catfish Creek Sanitary Sewer collection system. The analysis of the CCSS and the CCPS involved the implementation of a flow metering program and the development of a sanitary sewer model. One of the things that the computer model revealed is that some wet weather events will result in the flow rising above the top of the pipe, at certain locations, such that the sanitary system becomes pressurized which is an indicator of possible SSO's In late December of 2020, Strand provided the City with final drafts of both the study, for Catfish Creek Sanitary Sewer collection system, and a more focused technical memo which evaluated the effect of adding new industrial flow to the existing system. On January 4, 2021, a State Revolving Fund (SRF) Planning and Design Loan Intended Use Plan (IUP) application in the amount of $350,000 was submitted to the State for the "Catfish Creek Lift Station & Force Main Project (that) involves system improvements to address wet -weather related overflows at the Catfish Creek Lift Station and provide capacity for future development within the Catfish Creek sewer shed". On April 28, 2021, the City authorized Strand Task Order One, which provided for the development of a facility plan and design of the Old Mill road lift station to a 30% level. This level of design provided the City with a basis of design, a refined cost estimate, and the necessary information to allow the City to submit a facility Plan to IDNR to begin the SRF construction loan process. The 30% design followed the recommended improvement option identified in the January 7, 2021, memo regarding the results of the Catfish Creek Sanitary Sewer Interceptor system study, which evaluated the existing system capacity and identified improvements to ensure that it has adequate capacity for existing developments and for growth throughout the tributary area. The City of Dubuque submitted a facility plan to Iowa Department of Natural Resources (IDNR), in May of 2021, for the construction of a 20 MGD sanitary sewer lift station and 30" dual force mains. The facility plan is based on the results of an intensive evaluation of the existing interceptor collection and pumping systems that transport sewage to the Water Resource Recovery Center (WRRC). Several options were considered, and the City chose to proceed with the design and construction of the Old Mill Road Lift Station and Force Main Project, a recommended option. At the June 7, 2021, the City Council meeting, the City Council approved the facility plan and IUP application for the Old Mill Rd. Lift Station and Force Main Project. Through the RFP process, Strand Associates, Inc (Strand) was selected and in February of 2022, the City entered into an agreement with Strand Associates to complete the final design of; the lift station, force main structures, modifications to WRRC headworks, assist City staff with bidding services and with railroad permitting for the horizontal bores under the railroad tracks. City Staff provided the site and utility design for the remainder of the project, along with all coordination with IDNR and property acquisitions. Part of the SRF process is to complete an environmental review for the effected project area, which is conducted by IDNR staff along with other state agencies. One of the items that is looked at is the history of the area to determine the historical significance of the area, if any. The Office of the State Archaeologist (OSA) conducted a phase archaeological study, due to a portion of the project alignment running through the old Town of Rockdale. Some artifacts, from the settlement, were recovered and it was determined that a more in-depth phase II study was warranted. OSA and the State Historic Preservation Office (SHPO) directed the City to complete a Phase 11 archeological study. Due to the results of the phase II study, it was determined that an alternate alignment needed to be evaluated to avoid the Town of Rockdale. Once the alternate alignment was selected, a second phase II archeological study was completed for the alternate alignment. The alternate alignment was cleared by SHPO and the design was able to be completed for the entire project. Due to available funding and the funding being spread over five fiscal years, a revised facility plan was submitted in May of 2024, that split the project into two phases. The first phase being the lift station and site development and the second phase being the force mains, from the lift station to WRRC, along with the force main structures. The revised facility plan was approved by IDNR in June of 2024. The phased approach allows the City to begin with the longest duration portion of the project, with currently available funding, and start the second phase of the project a year later, when the remainder of the funding becomes available in FY26 and FY27. The second phase will be completed prior to the first phase completion. DISCUSSION The Old Mill Road Lift Station and Force Main Project is the first of several improvements that are needed, within the Catfish Creek Interceptor Sewer system, to provide adequate capacity to serve existing development, within the City, and to allow for additional flow from future developments and the growth of the City. Once constructed and in service, the 20 MGD Old Mill Road Lift Station will intercept over 80% of the flow which currently goes to the 8 MGD Catfish Creek Lift Station. With the reduction in flow coming from the Catfish Creek Interceptor System (West end of town), the Catfish Creek Lift Station will then be primarily dedicated to the Key West area and the growth areas along US Highway 151/61 to the airport which is served by the Granger Creek Interceptor Sewer. Currently, IDNR has issued sanitary sewer permits with peak flows totaling approximately 3.5 MGD, for the areas south of town, since 2017. The reduction in flow from the Catfish Creek Interceptor System will provide the Catfish Creek Lift Station with enough capacity to adequately serve the sewer shed into the near future. PROJECT SCHEDULE The schedule for the project is as follows: Initiate Public Bidding Process Publish Notice to Bidders, Advertise for Bids Publish Public Hearing Notice on Plans & Specifications Public Hearing on Plans & Specifications Receipt of Bid Proposals (Bid -Letting) Award Construction Contract Substantial Completion Final Project Completion Date 3 July 15, 2024 July 17, 2024 July 17, 2024 August 19, 2024 August 22, 2024 September 3, 2024 October 30, 2026 December 18, 2026 The start of the Contract may be delayed pending approval from the Iowa Financing Authority (IAF) and Iowa Department of Natural Resources (IDNR) construction permit. RECOMMENDATION I recommend preliminary approval of the proposed plans, specifications, form of contract and construction estimate for the Old Mill Road Lift Station and Force Main Project - Phase I. 1 further recommend establishing the date of the public hearing and authorizing the Engineering Department to advertise for bids for the project. BUDGETIMPACT The estimate of probable cost for the Old Mill Road Lift Station and Force Main Project - Phase I is summarized as follows: Descri tion Estimate Planning & Design $ 3,844,592.00 Construction $ 18,720,314.19 Contingency $ 1,872,031.42 Contract Admin / Construction Engineering $ 735,000.00 0.5% SRF Loan Origination Fees * $ 108,386.73 Total Project Cost 25 280 324.34 (Note: The SRF Loan origination fees only include $350,000 of the planning & design costs. The remainder of the planning & design costs utilized ARPA funding) The Old Mill Road Lift Station and Force Main Project - Phases I & II utilized an SRF Planning and Design Loan, in the amount of $350,000, to develop the facility plan and basis of design for the entire project. The remainder of the design for both phases is funded utilizing ARPA funding. The construction administration and construction engineering for phase I will be funded through an SRF construction loan. Both phases of the project have been funded over multiple fiscal years, FY22 thru FY27. Phase I has a completion date set for December of 2026. Due to the cost and duration of phase I, a portion of the funding from the FY26 budget is being utilized as shown below. The Old Mill Road Lift Station and Force Main Project - Phase I is utilizing the SRF loan program funding for both design and construction. The SRF loan is being funded through multiple Fiscal Year appropriations as detailed below: Old Mill Rd. Lift Station and Force Main Project - Phase I Project Funding FY 22 5581500006 Old Mill Road Lift Station and Force Main $ 3,896,614.00 Project FY 23 5581500006 Old Mill Road Lift Station and Force Main $ 1,131,320.00 Project 12 FY 24 5581500006 Old Mill Road Lift Station and Force Main $ 6,499,646.00 Project FY 25 5581500006 Old Mill Road Lift Station and Force Main $10,102,800.00 Project FY 26 5581500006 Old Mill Road Lift Station and Force Main $ 3,649,944.34 Project Total Project Funding 25,280,324.34 ACTION TO BE TAKEN I respectfully request the City Council authorize the public bidding process and set a public hearing for August 19, 2024, and to approve the plans, specifications, form of contract and estimated cost for the Old Mill Road Lift Station and Force Main Project - Phase I through the adoption of the attached resolution. Prepared by Todd Irwin, Engineering Technician cc: Jenny Larson, Chief Financial Officer Deron Muehring, Water & Resource Recovery Center Director Bob Schiesl, PE, Assistant City Engineer Max O'Brien, PE Civil Engineer Todd Irwin, Engineering Technician 5 P, ,M W Knen Bradley CIN o1 Dubuque Engineerna, 50 W. 13 St. Dulbuque. 1A 520015 Realm M Addenne N. B,eMelde, ary CleM City a Dubuque. 50 W. 13M St. Dubuque, IA W001(5ia]6 44100 RESOLUTION NO. 229-24 OLD MILL LIFT STATION AND FORCE MAIN PROJECT — PHASE I PRELIMINARY APPROVAL OF PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; SETTING DATE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST; AND ORDERING THE ADVERTISEMENT FOR BIDS NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: The proposed plans, specifications, form of contract and estimated cost for the Old Mill Lift Station and Force Main Project— Phase I in the estimated construction amount of $18,720,314.19, are hereby preliminarily approved and ordered filed in the office of the City Clerk for public inspection. A public hearing will be held on the 1gib day of August, 2024, at 6:30 p.m. in the Historic Federal Building Council Chambers 350 W. 6d Street, Dubuque, Iowa, at which time interested persons may appear and be heard for or against the proposed plans and specifications, farm of contract and estimated cost of said Project, and the City Clerk be and is hereby directed to cause the attached notice of the time and place of such hearing to be published in a newspaper having general circulation in the City of Dubuque, Iowa, which notice shall be published not less than four days nor more than twenty days prior to the date of such hearing. At the hearing, any interested person may appear and file objections to the proposed plans, specifications, form of contract, or estimated cost of the Project. The Old Mill Lift Station and Force Main Project — Phase I is hereby ordered to be advertised for bids for construction. The amount of the security to accompany each bid shall be in an amount which shall conform to the provisions of the Notice to Bidders hereby approved. The City Engineer is hereby directed to advertise for bids for the Construction of the improvements herein provided, by publishing the Notice to Bidders to be published on the City of Dubuque websile and a contractor plan room service with statewide circulation, which notice shall be published not less than thirteen but not more than forty- five days before the date for filing bids before 2:00 p.m. on the 22nd day of August 2024. Bids shall be opened and read by the City Clerk at said time and will be submitted to the City Council for final action at 6:30 p.m. on the 31q day of September 2024, in the Historic Federal Building Council Chambers 350 West 6'h Street, Dubuque, Iowa. Passed, adopted and approved this the 15d day of July 2024. Attest: Brad—M. Cavan , Mayor Trish L. Gleason, Assistant City Clerk CITY OF DUBUQUE, IOWA OFFICIAL NOTICE NOTICE OF PUBLIC HEARING ON PLANS, SPECIFICATIONS, FORM OF CONTRACT, AND ESTIMATED COST FOR THE OLD MILL LIFT STATION AND FORCE MAIN PROJECT — PHASE I NOTICE IS HEREBY GIVEN: The City Council of the City of Dubuque, Iowa will hold a public hearing on the proposed plans, specifications, form of contract and estimated cost for the Old Mill Lift Station and Force Main Project — Phase I, in accordance with the provisions of Chapter 26, Code of Iowa, at 6:30 p.m., on the 19t" day of August 2024, in the Historic Federal Building Council Chambers (and/or by virtual means), 350 West 6tn Street, Dubuque, Iowa. Said proposed plans, specifications, form of contract and estimated cost are now on file in the office of the City Clerk. At said hearing any interested person may appear and file objections thereto. The scope of the Project is as follows: Project consists of the construction of one 20 MGD (expandable to 30 MGD) dry pit submersible pumping station, the installation of (2) 250 LF 30-inch- diameter PVC force mains, 90 LF of 48-inch-diameter RCP gravity sewer, 200 LF of 54-inch-diameter RCP gravity sewer (3) 7'x7' manholes, (2) 8'x8' manholes. The project will include four borings across Canadian National railroad tracks: (1) 180 LF of 48" steel casing, (2) 150 LF of 42" steel casing and (1) 8" directional drill with four 2-inch conduits. The project also includes CIPP lining of the 48" and 54" gravity sewers along with epoxy coating of the manholes. Construction of the pumping station will include the site development work consisting of; electrical service, water service, gas service, storm sewer, retaining walls, PCC sidewalk, PCC pavement, site lighting, security cameras, fiber optic lines, vegetative surface restoration, and other miscellaneous elements. Copies of supporting documents for the public hearing are on file in the City Clerk's Office, City Hall, 50 W. 13t" St., Dubuque, Iowa. To comply with social distancing mandates, documents can be viewed at https://www.citVofdubugue.org/Agendas or by contacting the City Clerk's Office at 563-589-4100. Written comments regarding the above public hearing should be submitted to the City Clerk's Office, 50 W. 13t" St., Dubuque, IA 52001, ctyclerk(a-)_cityofdubugue.org, on or before said time of public hearing. At said time of public hearing all interested citizens and parties will be given an opportunity to submit online written comments for or against said proposal. Individuals with limited English proficiency, vision, hearing or speech impairments or requiring special assistance should contact the City Clerk's Office at (563) 589-4100, TDD/TTY (563) 690-6678, ctyclerk cityofdubug ue.org as soon as feasible. Deaf or hard - of -hearing individuals can use Relay Iowa by dialing 711 or (800) 735-2942. Published by order of the City Council given on the 9th day of August 2024. Adrienne N. BreitFelder, City Clerk